"","",Joyful Noise,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),100.0,100.0,100.0,"Donations from local churches, alumni",""
Revenue-Membership Dues (-),1500.0,1500.0,1500.0,"Member contributions for: BIDB (lodging and attendance fee), food and refreshments for retreat and concerts (50%), retreat lodging and travel(50%)",""
"",-1600.0,-1600.0,-1600.0,"",""

General Expenses - Rehearsal,"","","","",""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Voice recording microphone ($100 on Amazon.com),""
"",100.0,100.0,100.0,"",""

General Expenses,"","","","",""
Ops-Operational Computing Expenses (+),10.0,10.0,10.0,Web hosting and domain name rental ,""
"",10.0,10.0,10.0,"",""

General Expenses - Ruckus,"","","","",""
Ops-General Supplies (+),150.0,150.0,150.0,"Ruckus is rehearsal especially dedicated for group building through various bonding activities, supplemental lessons for our mission, and performance workshops to improve our stage presence. 
Assorted Casual Events, calculated for 15 members (ie. Ice-Skating, Community Outreach, Caroling, Workshops)",""
"",150.0,150.0,150.0,"",""

Fall Retreat,"","","","",""
Food-Refreshments for Events (+),75.0,75.0,75.0,Purchase of food and refreshments for overnight retreat (50%),""
Travel-Hotel and Lodging (+),200.0,200.0,200.0,Fall overnight retreat facilities - varies based on number of members; one night at Ohiopyle State Park,""
Travel-Gas (+),150.0,150.0,150.0,"Cost of travel to and from retreat facilities (including car rentals, gas, toll fees)",""
"",425.0,425.0,425.0,"",""

Concerts (Fall/Spring),"","","","",""
Food-Refreshments for Events (+),50.0,50.0,50.0,Purchase of food and refreshments for both Christmas Concert and Spring Concert (50%),""
Travel-Gas (+),100.0,100.0,100.0,Cost of travel to and from 2-3 local performances throughout 2014-15,""
Ops-Rental Facilities (+),225.0,0.0,0.0,Rental of Phipps Conservatory for Spring Concert,You appealed for this in fy14 and this still hasn't hit your account. Please appeal if this is going to happen.
"",375.0,150.0,150.0,"",""

Break It Down Boston,"","","","",""
Travel-Hotel and Lodging (+),2000.0,2000.0,2000.0,Cost of hotel lodging for 15 members (calculated for two nights stay.,""
Travel-Airfare Domestic (+),2600.0,2600.0,2600.0,Cost of round trip plane tickets from Pittsburgh to Boston for 15 members (75% of total cost),""
Travel-Other (+),225.0,225.0,225.0,"Cost of attending BIDB (calculated at 2014 rate, for 15 members)",""
"",4825.0,4825.0,4825.0,"",""